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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Revenue $ 13,522 $ 14,340 $ 26,626 $ 32,045
Cost of revenue 10,833 10,778 21,009 24,368
Gross profit 2,689 3,562 5,617 7,677
Operating expenses:        
Selling, general and administrative 3,522 4,722 7,256 9,670
Research and development 154 179 311 389
Restructuring charges 0 0 808 10
Loss on impairment 0 0 0 4,302
Depreciation 71 70 147 178
Amortization of definite-lived intangible assets 303 444 643 1,114
Total operating expenses 4,050 5,415 9,165 15,663
Operating loss (1,361) (1,853) (3,548) (7,986)
Interest expense, net (49) (187) (103) (428)
Gain on derivative instruments, net 0 47 0 4
Other income, net 4,637 24 4,638 53
Income (loss) before income taxes 3,227 (1,969) 987 (8,357)
(Benefit from) provision for income taxes (4) 180 (39) 50
Net income (loss) $ 3,231 $ (2,149) $ 1,026 $ (8,407)
Net income (loss) per common share - basic (in dollars per share) $ 0.16 $ (0.11) $ 0.05 $ (0.41)
Net income (loss) per common share - diluted (in dollars per share) $ 0.16 $ (0.11) $ 0.05 $ (0.41)
Weighted average shares outstanding used to compute net income (loss) per share - basic (in shares) 20,647,426 20,407,958 20,638,116 20,375,446
Weighted average shares outstanding used to compute net income (loss) per share - diluted (in shares) 20,702,003 20,407,958 20,638,116 20,375,446